Department of Mental Health
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	190,465	190,547	195,829	208,992	206,956
Pensions & Benefits	8,826	9,016	9,519	9,672	9,633
Operating Expenses	24,674	23,738	29,219	33,260	32,649
Public Assistance	366,452	371,559	395,063	406,453	418,169
Aid to Cities & Towns	0	0	0	300	0
TOTAL	590,417	594,859	629,630	658,676	667,407

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=31%, Pensions & Benefits=1%, Operating Expenses=5%, Public Assistance=63%

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